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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.02M | 3.23M | 4.29M | 4.94M | 5.93M | 6.75M | 10.76M | 5.02M |
| Operating Income | -5.7M | -3.63M | -1.93M | -1.09M | -1.84M | -1.69M | 2.89M | -357k |
| Pre Tax Income | -6.9M | -1.65M | -8.71M | -426k | 216k | -3.48M | -1.52M | 105k |
| Net Income | -6.86M | -1.54M | -8.89M | -391k | 200k | -3.53M | -1.48M | 67k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.06M | -3.63M | -1.93M | -1.09M | -1.84M | -1.69M | 2.89M | -357k |
| EBITDA | -5.7M | -3.62M | -1.92M | -1.08M | -1.82M | -1.68M | 2.9M | -349k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 100k | 85k | 129k | 1.32M | 22.75M | 23.17M | 20.61M | 18.39M |
| Operating Income | -2.66M | -3.77M | -7.1M | -10.25M | -4.93M | -2.35M | -8.86M | -8.5M |
| Pre Tax Income | -3.38M | -5.94M | -7.11M | -10.33M | -54.68M | 719k | -15.92M | -10.57M |
| Net Income | -3.38M | -5.94M | -7.11M | -9.6M | -54.84M | 1.1M | -15.95M | -10.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.033 | -3.061 | -1.655 | -1.296 | -1.131 | 0.022 | -0.323 | -0.214 |
| EBIT | -3.29M | -3.16M | -7.1M | -10.25M | -9.01M | -3.77M | -9.23M | -8.5M |
| EBITDA | -2.65M | -3.76M | -7.06M | -10.13M | -4.85M | -2.29M | -8.82M | -8.45M |
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